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Supplier and Audit Management in Matrix Quality

Qualify suppliers, plan internal and external audits, record findings, and manage corrective actions, all connected to your quality system. Includes a supplier portal for direct collaboration.

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Matrix Quality: supplier record with qualification status and vendor information

The challenge

Supplier oversight managed outside the QMS creates traceability and compliance gaps

  • No structured qualification processSupplier approvals managed in spreadsheets or email are hard to evidence during audits.
  • Audit findings disconnected from CAPAWithout a linked system, audit findings often sit unresolved and untracked until the next inspection reveals them again.
  • No direct collaboration with suppliersManaging SCARs, questionnaires, and CAPAs with suppliers by email is slow, error-prone, and not auditable.

Our solution

A connected supplier management system with a dedicated supplier portal

  • Structured qualification and approval workflowsQualify new suppliers, manage requalification, and track approval status in a fully documented, auditable workflow.
  • Audit scheduling and finding managementPlan audits, record findings during the audit, and link them directly to CAPA, all in one system.
  • Supplier portal for direct collaborationSuppliers can respond to SCARs, complete questionnaires, and manage assigned CAPAs directly through a dedicated portal, no email chains needed.

Core capabilities

End-to-end supplier oversight and audit management for regulated industries.

Supplier qualification and approval

Manage the full supplier qualification lifecycle (initial assessment, approval, periodic review and requalification) with a fully documented workflow.

  • Supplier onboarding and qualification workflows

  • Risk-based supplier categorisation

  • Approval status tracking and requalification scheduling

Audit scheduling and management

Plan internal and external audits, build checklists, record findings in real time, and track closure against each finding.

  • Audit calendar and scheduling

  • Configurable audit checklists

  • Finding recording and closure tracking

Supplier portal

Give suppliers direct access to respond to SCARs, complete questionnaires, and manage their assigned CAPAs, keeping everything traceable and in one system.

  • Supplier self-service portal

  • SCAR and questionnaire management

  • Supplier-managed CAPA responses

Linked to CAPA

Audit findings link directly to the CAPA module, ensuring every finding has a documented corrective action and closure evidence.

  • One-click link from finding to CAPA

  • Shared due dates and responsibility tracking

  • Closure evidence stored against each finding

Watch the videos

Best Supplier Quality Management Software in 2026: The best supplier quality management software in 2026 is Matrix Quality.

Best Audit Management Software for Regulated Companies in 2026: The best audit management software for regulated companies in 2026 is Matrix Quality.

Matrix One is trusted by 500+ Life Sciences & Medical Device Companies